|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAREGAON
|
MH-25-018-060-001/19
(SHIVNALA)
|
1825018000NRG24140820230374486
|
14/08/2023
|
sulochna atram
|
1825018WL039442
|
sulochna atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B83
|
|
sulochna atram
|
()
|
|
2
|
MAREGAON
|
MH-25-018-061-001/116
(BURANDA GOND)
|
1825018000NRG24140820230374419
|
14/08/2023
|
DAULAT NAITAM
|
1825018WL039431
|
DAULAT NAITAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B81
|
|
DAULAT NAITAM
|
()
|
|
3
|
MAREGAON
|
MH-25-018-061-001/243
(BURANDA GOND)
|
1825018000NRG24140820230374369
|
14/08/2023
|
vanda atram
|
1825018WL039422
|
vanda atram
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B85
|
|
vanda atram
|
()
|
|
4
|
MAREGAON
|
MH-25-018-061-001/278
(BURANDA GOND)
|
1825018000NRG24140820230374370
|
14/08/2023
|
sunita rampure
|
1825018WL039422
|
sunita rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B86
|
|
sunita rampure
|
()
|
|
5
|
MAREGAON
|
MH-25-018-061-001/280
(BURANDA GOND)
|
1825018000NRG24140820230374365
|
14/08/2023
|
PANDURANG BHIMA ATRAM
|
1825018WL039421
|
PANDURANG BHIMA ATRAM
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B84
|
|
PANDURANG BHIMA ATRAM
|
()
|
|
6
|
MAREGAON
|
MH-25-018-061-001/526
(BURANDA GOND)
|
1825018000NRG24140820230374367
|
14/08/2023
|
manisha rampure
|
1825018WL039421
|
manisha rampure
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042BA3
|
|
manisha rampure
|
()
|
|
7
|
MAREGAON
|
MH-25-018-120-002/303
(TAKALKHEDA)
|
1825018000NRG24140820230374704
|
14/08/2023
|
jyotsna amol punekar
|
1825018WL039488
|
jyotsna amol punekar
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B87
|
|
jyotsna amol punekar
|
()
|
|
8
|
MAREGAON
|
MH-25-018-135-001/1228
(VARUD)
|
1825018000NRG24140820230374540
|
14/08/2023
|
bhagwan ingole
|
1825018WL039453
|
bhagwan ingole
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B82
|
|
bhagwan ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MAREGAON
|
MH-25-018-014-001/327
(KOLGAON)
|
1825018000NRG24140820230374456
|
14/08/2023
|
RAJENDRA NIMSATKAR
|
1825018WL039437
|
RAJENDRA NIMSATKAR
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B8A
|
|
MR RAJENDRA KAWADUJI NIMSATKAR
|
()
|
|
10
|
MAREGAON
|
MH-25-018-014-001/426
(KOLGAON)
|
1825018000NRG24140820230374459
|
14/08/2023
|
JAYA JUNGHARI
|
1825018WL039437
|
JAYA JUNGHARI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B9E
|
|
MISS JAYA AMOL JUNGARI
|
()
|
|
11
|
MAREGAON
|
MH-25-018-014-001/433
(KOLGAON)
|
1825018000NRG24140820230374462
|
14/08/2023
|
ashutosh umnare
|
1825018WL039437
|
ashutosh umnare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B91
|
|
MR ASHUTOSH PUNDLIK UMARE
|
()
|
|
12
|
MAREGAON
|
MH-25-018-014-001/433
(KOLGAON)
|
1825018000NRG24140820230374463
|
14/08/2023
|
smita umnare
|
1825018WL039437
|
smita umnare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B89
|
|
MISS SMITA PUNDLIK UMARE
|
()
|
|
13
|
MAREGAON
|
MH-25-018-014-001/523
(KOLGAON)
|
1825018000NRG24140820230374466
|
14/08/2023
|
SUVARNA WAHDAI
|
1825018WL039437
|
SUVARNA WAHDAI
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B98
|
|
MRS SUVARNA SANDIP WADHAI
|
()
|
|
14
|
MAREGAON
|
MH-25-018-014-001/534
(KOLGAON)
|
1825018000NRG24140820230374467
|
14/08/2023
|
mohan lambat
|
1825018WL039437
|
mohan lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B94
|
|
MR MOHAN NARAYAN LAMBAT
|
()
|
|
15
|
MAREGAON
|
MH-25-018-014-001/534
(KOLGAON)
|
1825018000NRG24140820230374468
|
14/08/2023
|
priya lambat
|
1825018WL039437
|
priya lambat
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B96
|
|
MRS PRIYA MOHAN LAMBAT
|
()
|
|
16
|
MAREGAON
|
MH-25-018-014-001/535
(KOLGAON)
|
1825018000NRG24140820230374470
|
14/08/2023
|
dhukar lokhande
|
1825018WL039437
|
dhukar lokhande
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B90
|
|
MR DHIRAJ MADHUKAR MADHUKAR LOKHANDE
|
()
|
|
17
|
MAREGAON
|
MH-25-018-014-001/535
(KOLGAON)
|
1825018000NRG24140820230374469
|
14/08/2023
|
gita madhukar lokhande
|
1825018WL039437
|
gita madhukar lokhande
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B9A
|
|
MRS GITA MADHUKAR LOKHANDE
|
()
|
|
18
|
MAREGAON
|
MH-25-018-014-001/536
(KOLGAON)
|
1825018000NRG24140820230374471
|
14/08/2023
|
KARISHMA FUPARE
|
1825018WL039437
|
KARISHMA FUPARE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B8C
|
|
MRS KARISHMA PRAMOD FUPARE
|
()
|
|
19
|
MAREGAON
|
MH-25-018-061-001/270
(BURANDA GOND)
|
1825018000NRG24140820230374421
|
14/08/2023
|
SUMAN ATRAM
|
1825018WL039431
|
SUMAN ATRAM
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042BA1
|
|
MRS SUMAN KAVADU ATRAM
|
()
|
|
20
|
MAREGAON
|
MH-25-018-061-001/509
(BURANDA GOND)
|
1825018000NRG24140820230374416
|
14/08/2023
|
laxmi raju atram
|
1825018WL039430
|
laxmi raju atram
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042BA0
|
|
MS LAXMI RAJU ATRAM
|
()
|
|
21
|
MAREGAON
|
MH-25-018-063-002/10
(WAGDHARA)
|
1825018000NRG24140820230374522
|
14/08/2023
|
Gajanan
|
1825018WL039450
|
Gajanan
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042BA2
|
|
MR GAJANAN LAKHAMA MESHRAM
|
()
|
|
22
|
MAREGAON
|
MH-25-018-064-001/239
(SINDHI)
|
1825018000NRG24140820230374491
|
14/08/2023
|
balkrushna nehare
|
1825018WL039443
|
balkrushna nehare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B92
|
|
MR BALKRUSHNA LAXMAN NEHARE
|
()
|
|
23
|
MAREGAON
|
MH-25-018-064-001/248
(SINDHI)
|
1825018000NRG24140820230374492
|
14/08/2023
|
mathurabai pimpalkar
|
1825018WL039443
|
mathurabai pimpalkar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B9C
|
|
MISS MATHURA NARAYAN PIMPALKAR
|
()
|
|
24
|
MAREGAON
|
MH-25-018-067-001/82
(MACHANDRA)
|
1825018000NRG24140820230374481
|
14/08/2023
|
vinod parodhi
|
1825018WL039441
|
vinod parodhi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B8B
|
|
MR VINOD BHAURAO PARODHI
|
()
|
|
25
|
MAREGAON
|
MH-25-018-067-002/238
(MACHANDRA)
|
1825018000NRG24140820230374482
|
14/08/2023
|
sangita parodhi
|
1825018WL039441
|
sangita parodhi
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B9F
|
|
MRS SANGITA VINOD PARODHI
|
()
|
|
26
|
MAREGAON
|
MH-25-018-121-001/125
(AAKAPUR)
|
1825018000NRG24140820230374326
|
14/08/2023
|
pravin bodhekar
|
1825018WL039418
|
pravin bodhekar
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B9D
|
|
MR PRAVIN MAROTI KAREKAR
|
()
|
|
27
|
MAREGAON
|
MH-25-018-121-001/147
(AAKAPUR)
|
1825018000NRG24140820230374330
|
14/08/2023
|
gita uike
|
1825018WL039418
|
gita uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B9B
|
|
MRS GITA RAMESH UIKE
|
()
|
|
28
|
MAREGAON
|
MH-25-018-121-001/378
(AAKAPUR)
|
1825018000NRG24140820230374332
|
14/08/2023
|
vithal uike
|
1825018WL039418
|
vithal uike
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B93
|
|
MRS YAMUNA VITTHAL UIKE
|
()
|
|
29
|
MAREGAON
|
MH-25-018-135-001/123
(VARUD)
|
1825018000NRG24140820230374542
|
14/08/2023
|
savita
|
1825018WL039453
|
savita
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B8F
|
|
MR VILAS LAXMAN JUMNAKE
|
()
|
|
30
|
MAREGAON
|
MH-25-018-135-001/123
(VARUD)
|
1825018000NRG24140820230374541
|
14/08/2023
|
vilas
|
1825018WL039453
|
vilas
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B8E
|
|
MR VILAS LAXMAN JUMNAKE
|
()
|
|
31
|
MAREGAON
|
MH-25-018-135-001/142
(VARUD)
|
1825018000NRG24140820230374545
|
14/08/2023
|
SAHNKAR DHONDU LONSAWALE
|
1825018WL039453
|
SAHNKAR DHONDU LONSAWALE
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B8D
|
|
MR SHANKAR DHONDU LONSAWALE
|
()
|
|
32
|
MAREGAON
|
MH-25-018-135-002/1348
(VARUD)
|
1825018000NRG24140820230374549
|
14/08/2023
|
mangesh korzare
|
1825018WL039453
|
mangesh korzare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B95
|
|
MR MANGESH PANDURANG KORZARE
|
()
|
|
33
|
MAREGAON
|
MH-25-018-135-002/1348
(VARUD)
|
1825018000NRG24140820230374550
|
14/08/2023
|
reshama korzare
|
1825018WL039453
|
reshama korzare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B99
|
|
MRS RESHMA MANGESH KORZARE
|
()
|
|
34
|
MAREGAON
|
MH-25-018-146-001/20
(KHANDANI)
|
1825018000NRG24140820230374449
|
14/08/2023
|
mangla maroti aratpayare
|
1825018WL039436
|
mangla maroti aratpayare
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B97
|
|
MRS MANGALA MAROTI ARATPAYRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
35
|
MAREGAON
|
MH-25-018-002-001/57
(HIWARI)
|
1825018000NRG24140820230374444
|
14/08/2023
|
jotisa chavhan
|
1825018WL039435
|
jotisa chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B7E
|
|
jotisa chavhan
|
()
|
|
36
|
MAREGAON
|
MH-25-018-061-001/174
(BURANDA GOND)
|
1825018000NRG24140820230374364
|
14/08/2023
|
kshama kishor kakde
|
1825018WL039421
|
kshama kishor kakde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B7F
|
|
kshama kishor kakde
|
()
|
|
37
|
MAREGAON
|
MH-25-018-063-001/706
(WAGDHARA)
|
1825018000NRG24140820230374521
|
14/08/2023
|
SAKHUBAI BALVANT RAHTOD
|
1825018WL039450
|
SAKHUBAI BALVANT RAHTOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B7C
|
|
SAKHUBAI BALVANT RAHTOD
|
()
|
|
38
|
MAREGAON
|
MH-25-018-064-001/177
(SINDHI)
|
1825018000NRG24140820230374489
|
14/08/2023
|
chandrakala
|
1825018WL039443
|
chandrakala
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082301042B80
|
No Such Account
|
|
|
|
39
|
MAREGAON
|
MH-25-018-064-001/212
(SINDHI)
|
1825018000NRG24140820230374490
|
14/08/2023
|
Rambhau S Nehare
|
1825018WL039443
|
Rambhau S Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B7D
|
|
Rambhau S Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
MAREGAON
|
MH-25-018-041-001/61
(GADEGAON ( CHANODA ))
|
1825018000NRG24140820230374432
|
14/08/2023
|
mohan ahirkar
|
1825018WL039433
|
mohan ahirkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082301042B88
|
|
mohan ahirkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|